क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| प्रेमबाई RJ-273200207804089800/174 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
29/06/2020
|
|
|
2
| गुड्डी बाई(Wife) RJ-273200207804089800/643 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
29/06/2020
|
|
|
3
| भारती बाई RJ-273200207804089800/335 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL014541
| Credited |
30/06/2020
|
|
|
4
| काली बाई RJ-273200207804089800/255 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
29/06/2020
|
|
|
5
| सूरज बाई RJ-273200207804089800/46 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
6
| फरीदा बी RJ-273200207804089800/95 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
7
| बरदी बाई RJ-273200207804089800/307 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
8
| भोनीबाई RJ-273200207804089800/386 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
9
| सन्तोष बाई RJ-273200207804089800/577 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
10
| अनोख बाई(Wife) RJ-273200207804089800/950 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |